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Small and medium business | Business Central, N...
Suggested Answer

Depreciation Book (Fixed Asset)

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Posted on by 184

Hi Everyone,

Have a great day!

I have few queries about the Fixed Asset's Depreciation Book.

Can I change the depreciation book in the below-given scenario?

I have created a fixed asset with one depreciation book. In the depreciation book, the Default Final Rounding Amount and Default Ending Book Value are set to 10.00 dollars. So for the last month of depreciation is not calculating properly. There is a difference of 10.00 dollars for assets which has undergone the last month of depreciation (value given in the depreciation book).

So, I have created a new depreciation book and filled 0.00 dollars in the Default Final Rounding Amount and Default Ending Book Value fields. Then, I reversed the Acquisition entry and depreciation entry for an asset (It is a small asset with only 2 months of validity). After that I tried to change the depreciation book but, it is not allowing me to change the depreciation book.

I would like to know the reason and the solution to overcome this situation.

Kindly give your suggestions.

Thanks & Regards,

Jaunt

I have the same question (0)
  • Suggested answer
    Teddy Herryanto (That NAV Guy) Profile Picture
    14,284 Super User 2025 Season 2 on at

    Hi Jaunt,

    You can't remove FA Depreciation Book if you already have a ledger associated with it. However, you are allowed to have more than one book per FA. So just add the new book under that FA.

    Then under Fixed Asset Setup, you can change the Default Depr. Book to the new one.

  • Suggested answer
    Dirk Profile Picture
    on at

    Hi Jaunt,

    In the Depreciation Book you can find the field "Allow changes in Depr. Fields".
    You can enable this settign and then you shoudl be able to change the settings in the "FA Depreciation Book", even after you already registered entries.
    Did you try that?

    Kind reagrds
      Dirk

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